NETDT in MMIV_SI_D_ROOT
Due On (DE: Fällig am)
NETDT is a field in SAP table MMIV_SI_D_ROOT (Supplier Invoice Root - #GENERATED#). It represents "Due On". Data element: NETDT.
Business Meaning
| Description (EN) | Due On |
|---|---|
| Beschreibung (DE) | Fällig am |
| Data Element | NETDT |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes MMIV_SI_D_ROOT.NETDT directly or transitively. Check the table page for views reading MMIV_SI_D_ROOT.
Other Tables with Field NETDT (13)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | NETDT | Universal Journal Entry Line Items | |
| ACDOCD | NETDT | Universal Journal: Aged Details | |
| ACDOCTEMP | NETDT | Universal Journal: Temporary Data | |
| BSEG | NETDT | Accounting Document Segment | |
| BSEG_ADD | NETDT | Entry View of Accounting Document for Additional Ledgers | |
| CTE_D_FIN_T_ITEM | NETDT | Target Item mapping table | |
| INTITFX | NETDT | Fixed Interest Amounts per Invoice | |
| ISJPINVSUMHD | ISJPNETDT | Invoice Summary Header | |
| ISJPINVSUMIT | ISJPNETDT | Line items for invoice summary | |
| VBSEGD | NETDT | Document Segment for Customer Document Parking | |
| VBSEGK | NETDT | Document Segment for Vendor Document Parking | |
| VBSEGS | NETDT | Document Segment for Document Parking - G/L Account Database | |
| VIRAINVITEM | NETDT | RE Invoice Item |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA